Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LASHAUN |
V2-5575003424 |
6 |
29.00 |
4474********1824 |
053751 |
10/15/2019 |
| ARNAO-LECESNE, DEBORAH |
V2-5575003546 |
6 |
35.00 |
5175********3439 |
123233 |
10/15/2019 |
| BASALDUA, JENEVIE |
V2-5575003524 |
6 |
34.00 |
4833********2030 |
093308 |
10/15/2019 |
| BELLAMY, WANDA |
V2-5575000200 |
6 |
73.00 |
3767*******6001 |
149253 |
10/15/2019 |
| BELLE, MAWASI |
V2-5575003335 |
6 |
39.00 |
4115********2669 |
020741 |
10/15/2019 |
| BERNARD, RACQUEL |
V2-5575003392 |
6 |
29.00 |
4815********4570 |
173640 |
10/15/2019 |
| BOYKIN, LISA |
V2-5575003185 |
6 |
39.00 |
3721*******9008 |
108593 |
10/15/2019 |
| BROWN, ANDREA |
V2-5575003646 |
6 |
9.00 |
4465********1395 |
015787 |
10/15/2019 |
| BROWN, GENICE |
V2-5575003430 |
6 |
83.00 |
4306********8657 |
053404 |
10/15/2019 |
| CASILLAS, JASMINE |
V2-5575000429 |
6 |
29.99 |
4815********8099 |
113541 |
10/15/2019 |
| CLARK, SHENEKA |
V2-5575001600 |
6 |
79.00 |
4347********9290 |
053408 |
10/15/2019 |
| CODD, VANESSA |
V2-5575003010 |
6 |
35.00 |
4815********0226 |
163642 |
10/15/2019 |
| COLLINS, RITA |
V2-5575003004 |
6 |
38.00 |
4815********7379 |
113949 |
10/15/2019 |
| COOK, NORMA |
V2-5575001219 |
6 |
99.00 |
4815********4579 |
173647 |
10/15/2019 |
| CORDOVA, SANDRA |
V2-5575002667 |
6 |
6.00 |
4342********7264 |
031604 |
10/15/2019 |
| DAVIS, OCTAVIA |
V2-5575002985 |
6 |
45.00 |
5524********7495 |
02332Z |
10/15/2019 |
| DIAZ, CARRIE |
V2-5575002262 |
6 |
35.00 |
4147********6749 |
015281 |
10/15/2019 |
| DOSSETT, TOWANA |
V2-5575001218 |
6 |
69.00 |
4121********1452 |
360538 |
10/15/2019 |
| DUARTE, YERLIN |
V2-5575002651 |
6 |
44.00 |
4342********1918 |
041342 |
10/15/2019 |
| ELLINGTON, JIMESA |
V2-5575003342 |
6 |
64.00 |
5466********2597 |
99197P |
10/15/2019 |
| ESPY, BETTY |
V2-5575002709 |
6 |
12.00 |
4342********2627 |
030258 |
10/15/2019 |
| EUBANKS, CHRISTIANE |
V2-5575002373 |
6 |
29.00 |
4342********0009 |
027253 |
10/15/2019 |
| EUGENE-DOMAINE, MARSHA |
V2-5575001118 |
6 |
40.00 |
4147********5990 |
02451C |
10/15/2019 |
| FORD, DOROTHY |
V2-5575001442 |
6 |
45.00 |
5466********1846 |
00726P |
10/15/2019 |
| FREDELING, CLAUZELLE |
V2-FREDELING |
6 |
29.00 |
4504********6492 |
090160 |
10/15/2019 |
| FREY, HOLLIE |
V2-5575002288 |
6 |
40.00 |
4833********0439 |
063408 |
10/15/2019 |
| GARCIA, BLANCA |
V2-5575001830 |
6 |
43.00 |
4833********4571 |
073408 |
10/15/2019 |
| GARCIA, PATRICIA |
V2-5575003966 |
6 |
275.00 |
4342********3176 |
011459 |
10/15/2019 |
| GIBSON, PAULA |
V2-5575001849 |
6 |
38.00 |
3798*******1002 |
156907 |
10/15/2019 |
| GLEN, SHARON |
V2-5575000698 |
6 |
32.00 |
4815********3275 |
123146 |
10/15/2019 |
| GOMEZ, SONIA |
V2-5575003979 |
6 |
79.00 |
4815********2365 |
163948 |
10/15/2019 |
| GOODEN, TERI |
V2-5575002375 |
6 |
69.00 |
3717*******3007 |
120786 |
10/15/2019 |
| GOODPARKER, ANNETTE |
V2-5575001848 |
6 |
38.00 |
3798*******1002 |
142856 |
10/15/2019 |
| GRAYSON, SHAWN |
V2-5575003505 |
6 |
34.00 |
4266********4472 |
02646C |
10/15/2019 |
| GRIFFIN, MARY |
V2-5575002047 |
6 |
29.00 |
5262********8091 |
866262 |
10/15/2019 |
| GUITERREZ, NINFA |
V2-5575003372 |
6 |
29.00 |
4815********3390 |
133749 |
10/15/2019 |
| HARDAWAY, JACQUELYNE |
V2-5575002823 |
6 |
39.00 |
3727*******9073 |
853385 |
10/15/2019 |
| HARMON, JENALEE |
V2-5575000712 |
6 |
45.00 |
5462********4576 |
252229 |
10/15/2019 |
| HARRIS, MELBA |
V2-5575001096 |
6 |
67.00 |
3795*******1008 |
188793 |
10/15/2019 |
| HARVEY, CECILIA |
V2-5575001862 |
6 |
39.00 |
4266********1923 |
02817C |
10/15/2019 |
| HENRY, OPAL |
V2-5575002787 |
6 |
45.00 |
4342********1974 |
057230 |
10/15/2019 |
| HERNANDEZ, HORTENCIA |
V2-5575003722 |
6 |
39.00 |
4815********4302 |
133244 |
10/15/2019 |
| HOLMES, STACI |
V2-5575003850 |
6 |
19.00 |
3767*******1007 |
123444 |
10/15/2019 |
| HUNTER, DALENA |
V2-5575002150 |
6 |
79.00 |
4862********2722 |
02935B |
10/15/2019 |
| JACKSON, KERY |
V2-5575003381 |
6 |
45.00 |
3732*******4006 |
184836 |
10/15/2019 |
| JAGESHAR, RUBY |
V2-5575003562 |
6 |
29.00 |
5332********2208 |
EMHDX4 |
10/15/2019 |
| JOHNSON, BEVERLY |
V2-5575002385 |
6 |
29.00 |
4342********7897 |
062612 |
10/15/2019 |
| JOHNSON, CYNTHIA |
V2-5575001131 |
6 |
29.00 |
5463********3986 |
03052P |
10/15/2019 |
| JOHNSON, TRACEY |
V2-5575003020 |
6 |
45.00 |
4801********2561 |
392513 |
10/15/2019 |
| JONES, TERESA |
V2-5575003871 |
6 |
32.00 |
4342********9521 |
053421 |
10/15/2019 |
| JORDON, JANUARY |
V2-5575003443 |
6 |
32.00 |
4815********6609 |
123642 |
10/15/2019 |
| JOYNER, JUSTINE |
V2-JOYNERJ |
6 |
29.00 |
4342********0402 |
075365 |
10/15/2019 |
| JUAREZ, YESSENIA |
V2-5575002874 |
6 |
44.00 |
4815********9338 |
123843 |
10/15/2019 |
| KENNARD, JACKIE |
V2-5575002723 |
6 |
45.00 |
4342********8995 |
037038 |
10/15/2019 |
| LESLEY, MICHELLE |
V2-5575003487 |
6 |
29.00 |
4599********2897 |
H76425 |
10/15/2019 |
| LOLLIS, MELISSA |
V2-5575001788 |
6 |
36.00 |
4815********7024 |
163242 |
10/15/2019 |
| LOPEZ, DAMARISS |
V2-5575002299 |
6 |
34.00 |
5178********3534 |
070831 |
10/15/2019 |
| LOPEZ, MIRIAM |
V2-5575002414 |
6 |
29.00 |
4815********7750 |
173341 |
10/15/2019 |
| LOPEZ, MIYKAL |
V2-5575003778 |
6 |
9.00 |
4342********2499 |
014796 |
10/15/2019 |
| LOVELACE, ADDIE |
V2-5575003769 |
6 |
43.00 |
4815********8442 |
163643 |
10/15/2019 |
| MARTIN, CYNTHIA |
V2-5575001292 |
6 |
38.00 |
4342********4328 |
041986 |
10/15/2019 |
| MARTIN, VICTORIA |
V2-5575003091 |
6 |
35.00 |
4384********9351 |
053444 |
10/15/2019 |
| MEMBRENO, ANDREA |
V2-5575003474 |
6 |
32.00 |
4342********1820 |
072055 |
10/15/2019 |
| MENENDEZ, BETANIA |
V2-5575003088 |
6 |
35.00 |
5424********7692 |
14737P |
10/15/2019 |
| MILLS, PATRICIA |
V2-5575003093 |
6 |
35.00 |
5515********2366 |
053653 |
10/15/2019 |
| MOORE, PATRICIA |
V2-5575003531 |
6 |
43.00 |
4833********3596 |
073408 |
10/15/2019 |
| NORWOOD, KAREN |
V2-5575003627 |
6 |
29.00 |
4833********2557 |
073408 |
10/15/2019 |
| OLIVARES, ANA |
V2-5575003431 |
6 |
39.00 |
4815********2848 |
103448 |
10/15/2019 |
| OLIVER GYM, DONNA |
V2-5575003533 |
6 |
34.00 |
4815********9793 |
153444 |
10/15/2019 |
| ORRACA-TETTEH, MALIKA |
V2-5575002162 |
6 |
45.00 |
3797*******1015 |
182086 |
10/15/2019 |
| ORTIZ, LESLE |
V2-5575002727 |
6 |
45.00 |
4815********3325 |
123244 |
10/15/2019 |
| OWEN, MARY |
V2-5575003072 |
6 |
35.00 |
4037********7596 |
705143 |
10/15/2019 |
| OWENS, ANDREA |
V2-5575003066 |
6 |
35.00 |
4037********7596 |
705143 |
10/15/2019 |
| PANDY, DOILA |
V2-5575000031 |
6 |
35.00 |
4833********4309 |
023408 |
10/15/2019 |
| PARKER, ANGELA |
V2-557500358Z |
6 |
34.00 |
4833********2619 |
023408 |
10/15/2019 |
| PECK, CHAUNEY |
V2-5575003354 |
6 |
41.00 |
5511********2487 |
053453 |
10/15/2019 |
| PECK, MORGAN |
V2-5575001526 |
6 |
43.00 |
4306********1754 |
053452 |
10/15/2019 |
| PEREZ, LILIANA |
V2-5575002617 |
6 |
45.00 |
4815********9241 |
133546 |
10/15/2019 |
| PINKNEY, RONIEKA |
V2-5575003901 |
6 |
97.00 |
4730********4103 |
053715 |
10/15/2019 |
| RAMOS, ADELA |
V2-5575002270 |
6 |
40.00 |
4342********0757 |
006606 |
10/15/2019 |
| RAVARE, MEGAN |
V2-5575003008 |
6 |
35.00 |
4384********9947 |
053457 |
10/15/2019 |
| REYNOLDS, DOMINIQUE |
V2-5575002261 |
6 |
35.00 |
4833********2076 |
093408 |
10/15/2019 |
| RIVAS, JASMINE |
V2-5575003680 |
6 |
29.00 |
4815********2331 |
193642 |
10/15/2019 |
| ROCHA, SYLVIA |
V2-5575003707 |
6 |
35.00 |
5362********3860 |
468737 |
10/15/2019 |
| SANCHEZ, ISABEL |
V2-5575001251 |
6 |
38.00 |
4342********3961 |
063041 |
10/15/2019 |
| SANFORD, SHERRY |
V2-5575003717 |
6 |
35.00 |
4833********7027 |
023508 |
10/15/2019 |
| SHERIFF, YASMEEN |
V2-5575002354 |
6 |
45.00 |
4833********9038 |
043508 |
10/15/2019 |
| SMITH, MAUREEN |
V2-5575002660 |
6 |
40.00 |
4833********5941 |
043508 |
10/15/2019 |
| STEIN, JAZMINE |
V2-5575002063 |
6 |
45.00 |
4815********8582 |
113052 |
10/15/2019 |
| STERN, ROBYN |
V2-5575002818 |
6 |
36.00 |
4387********0264 |
003166 |
10/15/2019 |
| TANNER, DEBORAH |
V2-5575002747 |
6 |
29.00 |
4833********1847 |
063508 |
10/15/2019 |
| TAYLOR, CYDNEE |
V2-5575003427 |
6 |
34.00 |
3717*******6014 |
113973 |
10/15/2019 |
| TOH, ANNA |
V2-5575003878 |
6 |
45.00 |
4342********3755 |
096698 |
10/15/2019 |
| VANCE, DALAYNNA |
V2-5575003552 |
6 |
34.00 |
5148********0965 |
05281Z |
10/15/2019 |
| VILLAREY, LIZA |
V2-5575003495 |
6 |
34.00 |
5466********8003 |
01586Z |
10/15/2019 |
| WAFER, LASHONDA |
V2-5575002642 |
6 |
39.00 |
4342********3598 |
056439 |
10/15/2019 |
| WARNER, MONIQUE |
V2-5575001368 |
6 |
40.00 |
4254********7846 |
970781 |
10/15/2019 |
| WAY, VIRGESS |
V2-5575003525 |
6 |
29.00 |
4815********4843 |
133256 |
10/15/2019 |
| WESTON, CRYSTAL CHERRIC |
V2-5575003159 |
6 |
45.00 |
5403********7616 |
556585 |
10/15/2019 |
| WHITE, JESSICA |
V2-5575003375 |
6 |
54.00 |
4815********6491 |
173359 |
10/15/2019 |
| WILLIAMS, RACHEL |
V2-5575003931 |
6 |
45.00 |
4400********1084 |
09388A |
10/15/2019 |
| YARBROUGH, KENYA |
V2-5575002212 |
6 |
45.00 |
5148********0322 |
05476P |
10/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
506.00 |
| 17 |
MasterCard |
659.00 |
| 74 |
Visa |
3181.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4346.99 |